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ARCTICOM, LLC
ANCHORAGE, AK, 99503
Unclaimed
Other Than Small Business8(a)Minority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- All Other Telecommunications
- Commercial and Institutional Building Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Finishing Contractors
- All Other Specialty Trade Contractors
- Textile Bag and Canvas Mills
- Apparel Accessories and Other Apparel Manufacturing
- Stationery Product Manufacturing
- Copper Rolling, Drawing, Extruding, and Alloying
- Construction Machinery Manufacturing
- Power-Driven Handtool Manufacturing
- Electronic Computer Manufacturing
- Computer Storage Device Manufacturing
- Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Telephone Apparatus Manufacturing
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Other Communications Equipment Manufacturing
- Audio and Video Equipment Manufacturing
- Other Electronic Component Manufacturing
- Other Measuring and Controlling Device Manufacturing
- Manufacturing and Reproducing Magnetic and Optical Media
- Battery Manufacturing
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Automobile and Light Duty Motor Vehicle Manufacturing
- Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All Other Transportation Equipment Manufacturing
- Nonupholstered Wood Household Furniture Manufacturing
- Wood Office Furniture Manufacturing
- Custom Architectural Woodwork and Millwork Manufacturing
- Office Furniture (except Wood) Manufacturing
- Showcase, Partition, Shelving, and Locker Manufacturing
- Surgical Appliance and Supplies Manufacturing
- Office Supplies (except Paper) Manufacturing
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Other Electronic Parts and Equipment Merchant Wholesalers
- Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Nonscheduled Chartered Freight Air Transportation
- General Warehousing and Storage
- Other Warehousing and Storage
- Wired Telecommunications Carriers
- Wireless Telecommunications Carriers (except Satellite)
- Telecommunications Resellers
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Web Search Portals and All Other Information Services
- Other Activities Related to Credit Intermediation
- Other Accounting Services
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Executive Search Services
- All Other Business Support Services
- Security Guards and Patrol Services
- Security Systems Services (except Locksmiths)
- Janitorial Services
- Landscaping Services
- All Other Support Services
- Remediation Services
- Flight Training
- Other Technical and Trade Schools
- All Other Miscellaneous Schools and Instruction
- Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Medical Laboratories
- All Other Miscellaneous Ambulatory Health Care Services
- Electronic and Precision Equipment Repair and Maintenance
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
Showing the 50 most recent of 128 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | BALLISTIC SHIELDS AND THERMAL MONOCULARS FOR PUNJAB AND KHYBER PAKHTUNKHWA POLICE | 19AQMM23D0002USAspending | $453,066 | Sep 23, 2026 | Mar 27, 2026 – Oct 30, 2026 |
| Prime | Department of State Department of State | DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU. | 19AQMM24D0047USAspending | $498,648 | Sep 23, 2026 | Sep 30, 2025 – Oct 31, 2026 |
| Prime | Department of State Department of State | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | — | $3,990,021 | Sep 18, 2026 | Apr 20, 2023 – Apr 19, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | POLICE RADIO EQUIPMENT | 47QTCA22D00C0USAspending | $250,082 | Sep 10, 2026 | Aug 28, 2026 – Nov 9, 2026 |
| Prime | Department of State Department of State | INL HAS SUPPORTED THE UKRAINIAN NATIONAL POLICE SWAT TEAM (KORD), SINCE ITS INCEPTION. THEIR MISSION IS TO EXECUTE HIGH-RISK TACTICAL LAW ENFORCEMENT OPERATIONS, AS THEY RELATE TO TRANSNATIONAL ORGANIZED CRIME, NARCOTICS, TERRORISM, CRIMINAL WARRANT | — | $893,145 | Aug 24, 2026 | Jul 28, 2023 – Dec 22, 2023 |
| Prime | Department of State Department of State | NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. | 19AQMM24D0047USAspending | $271,875 | Aug 7, 2026 | Dec 12, 2024 – Aug 31, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR COMPENSATION ANALYST. | 19AQMM21D0073USAspending | $291,635 | Aug 7, 2026 | Aug 18, 2025 – Aug 17, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | DISC BUDGET SUPPORT SERVICES | — | $6,717,127 | Jul 28, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | IT SERVICES- FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM (FLITES) | — | $39,492,387 | Jul 22, 2026 | Jun 1, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | SUSTAINMENT POST DEPLOYMENT SUPPORT SERVICES FOR MAGTAF LOGISTICS FAMILY OF SYSTEMS. | M6785423D7601USAspending | $40,610,541 | Jul 21, 2026 | Aug 1, 2023 – Aug 31, 2027 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE CONTRACT WRITING MODULE (ECWM) FUNCTIONAL SYSTEM ADMINISTRATION, TRAINING, AND MAINTENANCE SUPPORT. | — | $2,900,525 | Jul 17, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | IT-FMO | — | $72,733,047 | Jun 25, 2026 | Jun 28, 2022 – May 27, 2027 |
| Prime | Department of Defense Department of the Air Force | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GB) | FA877023DB002USAspending | $3,311,857 | Jun 25, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | POST DEPLOYMENT SYSTEMS SUPPORT FOR BACKLOG CACHE WITHIN THE TACTICAL LOGISTICS SYSTEMS FAMILY OF SYSTEMS. | M6785423D7601USAspending | $4,084,992 | Jun 25, 2026 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Air Force | MROI ENGINEERING AND FINANCIAL COMPLIANCE | FA877023DB002USAspending | $2,968,408 | Jun 24, 2026 | Sep 6, 2024 – Sep 5, 2027 |
| Prime | Department of Defense Department of the Air Force | DMS SME III - TASK ORDER CON-IT SUPPORT | FA877023DB002USAspending | $3,718,004 | Jun 24, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR IPO PROGRAM OFFICE. | 19AQMM21D0073USAspending | $5,439,190 | Jun 18, 2026 | Sep 28, 2023 – Jun 22, 2026 |
| Prime | Department of State Department of State | PROGRAM ASSISTANT SERVICES FOR BEX PROGRAM OFFICE. | 19AQMM21D0073USAspending | $4,915,522 | Jun 5, 2026 | Sep 28, 2023 – Jun 22, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR REC. | 19AQMM21D0073USAspending | $5,933,524 | Jun 4, 2026 | Sep 28, 2023 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES IS TO FUND CLINS 2001,2003, 2004, AND 2006 FROM $0 TO $354,564.52 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | FA465923D0006USAspending | $567,369 | Jun 3, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PURPOSE OF THIS BILATERAL REQUIREMENT IS FOR ONE (1) BCAC SME TO PROVIDE TECHNICAL AND FUNCTIONAL EXPERTISE TO THE BUSINESS AND ENTERPRISE SYSTEMS (BES) DIRECTORATE UNDER THE DMS SME III IDIQ. | FA877023DB002USAspending | $403,685 | May 26, 2026 | Jan 26, 2026 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER PROCURES ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR PM GBAD, PDM MRIC. | M6785422D0035USAspending | $852,508 | May 22, 2026 | May 22, 2026 – May 22, 2027 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER PROCURES ENGINEERING AND LOGISTICS SERVICES ASSOCIATED WITH PM GBAD FIXED SITE EFFORTS. | M6785422D0035USAspending | $2,785,395 | May 21, 2026 | May 22, 2026 – May 22, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | M6785422D0035USAspending | $14,793,604 | May 20, 2026 | Jan 23, 2025 – Feb 22, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | REQUIREMENT TO OBTAIN TECHNICAL SUPPORT FOR THE FOLLOWING SCHEDULING FUNCTIONS: BATCH JOB SET-UP AND CONFIGURATION FOR EXECUTION ON MAINFRAME AND MID-TIER SCHEDULING ENVIRONMENTS USING THE BMC INCONTROL SUITE OF PRODUCTS AND PROVIDE DAY-TO-DAY SCHEDU | — | $4,321,673 | Apr 29, 2026 | Sep 20, 2023 – Apr 30, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. | 19AQMM21D0073USAspending | $1,423,305 | Apr 22, 2026 | Aug 30, 2024 – Aug 29, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR THE BUREAU OF HUMAN RESOURCES. | 19AQMM21D0073USAspending | $633,695 | Apr 22, 2026 | Aug 2, 2021 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | SUSTAINMENT SUPPORT SERVICES. | M6785423D7601USAspending | $3,950,542 | Mar 27, 2026 | Jul 11, 2024 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Air Force | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III FOR GBH TASK ORDER PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GBH) | FA877023DB002USAspending | $1,693,623 | Mar 11, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | ARCHITECT SERVICES | — | $4,201,943 | Mar 10, 2026 | Sep 27, 2023 – Sep 26, 2026 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | ZERO TRUST IMPLEMENTATION | — | $1,699,438 | Mar 6, 2026 | Sep 28, 2022 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | DMS SME III FLITES TASK ORDER | FA877023DB002USAspending | $3,282,482 | Feb 24, 2026 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MOROCCO SYSTEM MODERNIZATION TO SUPPORT GROUND BASED AIR COMMAND (GBAC2) | — | $48,771,985 | Feb 5, 2026 | Sep 1, 2025 – Sep 1, 2028 |
| Prime | Department of Defense Defense Information Systems Agency | CONTINUED OPERATIONS AND MAINTENANCE OF THE DEFENSE INFORMATION SYSTEMS NETWORK PUERTO RICO AREA WIDEBAND SYSTEMS AS IT TRANSITIONS TO GNS IN ACCORDANCE WITH DOD CIO MANDATE TO UPGRADE LEGACY TECHNOLOGY. | — | $1,656,356 | Feb 2, 2026 | Oct 1, 2023 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD MRIC AND AMANPANDS PROGRAMS. | M6785422D0035USAspending | $1,323,807 | Jan 6, 2026 | May 23, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | M6785422D0035USAspending | $14,869,964 | Dec 22, 2025 | Dec 23, 2025 – Jan 22, 2027 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | SHARE DRIVE CLOUD MIGRATION | — | $509,414 | Dec 3, 2025 | Sep 19, 2023 – Sep 18, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | BUD/S SUPPORT SERVICES | H9224021D0002USAspending | $379,645 | Nov 28, 2025 | Oct 11, 2025 – Dec 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | NSW PREPARATORY COURSE SERVICES | — | $12,974,612 | Nov 28, 2025 | Jun 29, 2020 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | AIR CALIBRATION FUNDING | W9133L23D3800USAspending | $610,500 | Sep 25, 2025 | May 6, 2025 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | — | $93,396,571 | Sep 24, 2025 | Sep 1, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | COMSUPCEN ACQUIRED EQUIPMENT AND INVENTORY | W9133L23D3800USAspending | $1,830,000 | Sep 18, 2025 | Nov 27, 2024 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Army | VCST FUNDING (2.9 MILLION) | W9133L23D3800USAspending | $4,500,000 | Sep 17, 2025 | Jul 16, 2025 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Navy | POST DEPLOYMENT SYSTEM SUPPORT BACKLOG SUPPORT SERVICES | M6785423D7601USAspending | $8,591,898 | Sep 5, 2025 | Sep 29, 2024 – Sep 28, 2026 |
| Prime | Department of State Department of State | INL COLOMBIA ARAVI UTV AND CARGO TRUCK PURCHASE | 19AQMM24D0047USAspending | $315,862 | Sep 2, 2025 | Sep 27, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DMS SME III GBQD TASK ORDER | FA877023DB002USAspending | $979,899 | Aug 29, 2025 | Sep 1, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GB). | FA877023DB002USAspending | $8,054,034 | Aug 27, 2025 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | LABOR - CORE LOGISTICS SUPPORT SERVICES | W9133L23D3800USAspending | $12,572,559 | Jul 23, 2025 | Jun 4, 2024 – Oct 4, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | BUD/S LAND WARFARE INSTRUCTORS | H9224021D0002USAspending | $1,732,133 | Jul 17, 2025 | Oct 3, 2024 – Oct 9, 2025 |
| Prime | Department of State Department of State | BALLISTIC VEST AND HELMETS FOR ETNC-S | 19AQMM23D0002USAspending | $484,665 | Jun 23, 2025 | Aug 20, 2024 – Sep 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ARCTICOM IS ASSISTING SML WITH RETAIL SUPPORT OPERATIONS INCLUDING RETAIL CONSULATION, DATA CLEANUP, DATA FILE MAINTENANCE, TRAINING SUPPORT, BOM CLEANUP, PROJECT AND ADMINISTRATIVE SUPPORT. 08-0004-03 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: LABOR View parent award on USAspending | — | $4,284,095 | May 1, 2022 | — – — |
| Subcontractor | Office of Personnel Management | ARCTICOM TO ASSIST KIT WITH ENTERPRISE INFORMATION SYSTEMS NETWORK OPERATIONS SUPPORT SERVICES IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 0002ARCTICOM Parent award context Parent award agency: Office of Personnel Management · Office of Personnel Management Parent award NAICS: 541513 Parent award performance state: DC Parent award description: EIS NETWORK OPERATIONS SUPPORT View parent award on USAspending | — | $26,066,489 | Apr 4, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of StateGov-sourced
- Court Services and Offender Supervision AgencyGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced